As an Accounts Payable Specialist, you will manage the company's financial obligations by processing invoices, maintaining records, and ensuring timely payments. This role offers a supportive team environment and opportunities for professional growth. Client Details The client provides care and support services. They offer various programs to enhance individuals well-being. Description Processing Invoices: Reviewing and verifying invoices for accuracy and completeness. Maintaining Records: Keeping accurate financial records related to accounts payable. Ensuring Timely Payments: Making sure all invoices are paid on time and resolving any payment discrepancies. Vendor Communication: Liaising with vendors to address billing issues and inquiries. Reconciliation: Reconciling statements and payment records to ensure accuracy. Month-End Closing: Assisting with month-end closing activities and financial reporting.Profile Strong Attention to Detail: Ensuring accuracy in all financial transactions. Excellent Organisational Skills: Managing multiple tasks and deadlines efficiently. Proficiency in Financial Software: Experience with accounting and invoicing software. Effective Communication Skills: Liaising with vendors and resolving billing issues. Reliability: Consistently meeting deadlines and maintaining accurate records. Teamwork and Independence: Ability to work both independently and as part of a team. Understanding of Accounting Principles: Solid knowledge of accounting practices and principles. Commitment to Accuracy: Maintaining precise and up-to-date financial records.Job Offer Hybrid working £17 hour including holiday pay Great working environment Free Parking